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COUNTY MANAGER'S RECOMMENDATIONS/COMMENTS: <br /> This item was approved by the Board for inclusion on the Agenda as a <br /> Consent item. <br /> BUDGET AMENDMENT: <br /> Date: �18/21/2017 Amount: $10,078,220 <br /> Dept. <br /> Head: Susan Fearrington Department: Finance <br /> Internal Transfer Within Department " Transfer Between <br /> Departments/Funds b Supplemental Request <br /> Purpose: To allocate funds from the Capital Reserve Fund for FY18 Capital <br /> Improvement Projects approved during the FY18 Annual Budget process on June 19, <br /> 2017. This budget amendment also reverses the previous Capital Reserve allocation to <br /> the Warehouse purchase project until another property is located. <br /> Account Account Approved Inc Amount Dec Amount Revised <br /> Number Name Budget I (Budget <br /> 6961950- Cont r fr CRF- i <br /> 61 (Warehouse $6,141,264.00 $4,000,000.00 01 <br /> 6991950-�IdgAcquist- F,600,000.00 $4,000,000.001$600,000.00 826 Warehouse <br /> F$0.00 <br /> 045097220-lCont to Cap $57,607,196.10 4,000,000.00 F$5 3,607,196.10 <br /> 08 Proj Fd <br /> 45097220- Build& �r <br /> 9821 Renovations $3,889,840.20 $4,000,000.00 $7,889,840.20 <br /> $0.00 <br /> 136991110-' Engineer - F <br /> 9606- Parking $52,895.00 $150,000.00 $202,895.00 <br /> DECK Deck <br /> 369�[Co ntingency- <br /> 9660- Park Deck [$500,000.00 $500,000.00 <br /> DECK <br /> 36961110 n t CRF - <br /> 6921- Fc-o <br /> Park Deck $420,000.00 [$650,000.00 $1,070,000.00 <br /> DECK <br /> $0.00 <br /> 045097220-Pnt to Cap F r <br /> 08 oj Fd $53,607,196.10 $650,000.00 $54,257,196.10 <br /> 145097220-[Build & $7,889,840.20 $650,000.00 1$7,239,840.20 <br /> F-6 Page 105 <br />